How to use FP60G - Change Distribution Periods

FP60G - Overview

• Transaction Code: FP60G

  Description: Change Distribution Periods

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_RDI

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_RDI

    Package Description: FI-CA: Revenue Distribution

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP60G - Details

• SAP Tcode: FP60G - Change Distribution Periods

  
  Overview:
  The SAP transaction code FP60G is used to change the distribution periods for a company code. This transaction code is used to adjust the distribution periods for a company code in order to ensure that the company’s financial statements are accurate and up-to-date. 
  
  Functionality: 
  The FP60G transaction code allows users to adjust the distribution periods for a company code. This includes changing the start and end dates of the period, as well as adjusting the number of days in each period. The changes made using this transaction code will be reflected in the company’s financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP60G into the command field. 
  2. Select the company code you wish to adjust the distribution periods for. 
  3. Enter the new start and end dates for the period, as well as the number of days in each period. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date, as they will be reflected in the company’s financial statements. It is also recommended that users familiarize themselves with other related SAP transaction codes, such as FP61G (Change Distribution Periods) and FP62G (Display Distribution Periods).